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Earnings per Share (Tables) | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of the basic and diluted earnings per share attributable to the Company’s common stockholders for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
(in thousands, except per share amounts) |  | 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
EPS numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 4,747 |  |  | $ | 7,762 |  |  | $ | 9,127 |  |  | $ | 17,976 |  |  |  |  |
EPS denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  | 11,921 |  |  | 11,625 |  |  | 11,841 |  |  | 11,523 |  |  |  |  |
Impact of dilutive securities |  | 119 |  |  | 490 |  |  | 206 |  |  | 584 |  |  |  |  |
Weighted average shares outstanding – diluted |  | 12,040 |  |  | 12,114 |  |  | 12,047 |  |  | 12,107 |  |  |  |  |
EPS: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.40 |  |  | $ | 0.67 |  |  | $ | 0.77 |  |  | $ | 1.56 |  |  |  |  |
Diluted |  | $ | 0.39 |  |  | $ | 0.64 |  |  | $ | 0.76 |  |  | $ | 1.48 |  |  |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table summarizes the securities that were antidilutive, and therefore, were not included in the computations of diluted income per share of the Company’s common stock:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Service-based RSUs |  | — |  |  | — |  |  | 40 |  |  | — |
Market-based RSUs |  | 9,278 |  |  | — |  |  | 10,523 |  |  | — |
Employee Stock Purchase Plan |  | — |  |  | 246 |  |  | — |  |  | 668 |
Total |  | 9,278 |  |  | 246 |  |  | 10,563 |  |  | 668 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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